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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 24710711 | Ing. Peter Adámek | 22.3.2024 | 50,00 Eur s DPH |
| 24710751 | Štefan Poláček - POLA | 22.3.2024 | 308,52 Eur s DPH |
| 24710657 | SERIAMED, s.r.o | 15.3.2024 | 810,00 Eur s DPH |
| 24710820 | B2B Partner, s. r. o. | 31.3.2024 | 105,60 Eur s DPH |
| 24710819 | B2B Partner, s. r. o. | 31.3.2024 | 145,20 Eur s DPH |
| 24720315 | DIASAN,s.r.o. | 06.3.2024 | 294,48 Eur s DPH |
| 24720202 | UNIPHARMA 1. slovenská lekárnická a.s. | 09.2.2024 | 55,22 Eur s DPH |
| 24720201 | UNIPHARMA 1. slovenská lekárnická a.s. | 09.2.2024 | 18 837,09 Eur s DPH |
| 24720335 | NATURPRODUKT spol.s r.o. | 12.3.2024 | 99,06 Eur s DPH |
| 24720167 | PHOENIX Zdravotnícke zásobovanie, a.s. | 05.2.2024 | 2 838,77 Eur s DPH |
| 24720166 | PHOENIX Zdravotnícke zásobovanie, a.s. | 05.2.2024 | 251,75 Eur s DPH |
| 24720213 | HARTMANN-RICO spol.s r.o. | 13.2.2024 | 385,77 Eur s DPH |
| 24720192 | HARTMANN-RICO spol.s r.o. | 08.2.2024 | 1 017,26 Eur s DPH |
| 24720168 | MED-ART, spol. s r.o. | 05.2.2024 | 31,14 Eur s DPH |
| 24720165 | MED-ART, spol. s r.o. | 05.2.2024 | 343,22 Eur s DPH |
| 24720164 | MED-ART, spol. s r.o. | 05.2.2024 | 33,35 Eur s DPH |
| 24720175 | MED-ART, spol. s r.o. | 06.2.2024 | 54,78 Eur s DPH |
| 24720171 | MED-ART, spol. s r.o. | 06.2.2024 | 222,34 Eur s DPH |
| 24720169 | MED-ART, spol. s r.o. | 05.2.2024 | 2 226,79 Eur s DPH |
| 24720180 | MED-ART, spol. s r.o. | 06.2.2024 | 2 964,78 Eur s DPH |
| 24720181 | MED-ART, spol. s r.o. | 06.2.2024 | 18,19 Eur s DPH |
| 24720182 | MED-ART, spol. s r.o. | 07.2.2024 | 2 040,25 Eur s DPH |
| 24720189 | MED-ART, spol. s r.o. | 08.2.2024 | 18,14 Eur s DPH |
| 24720195 | MED-ART, spol. s r.o. | 08.2.2024 | 2 197,98 Eur s DPH |
| 24720191 | MED-ART, spol. s r.o. | 08.2.2024 | 10,63 Eur s DPH |
| 24720190 | MED-ART, spol. s r.o. | 08.2.2024 | 67,13 Eur s DPH |
| 24720199 | MED-ART, spol. s r.o. | 09.2.2024 | 368,29 Eur s DPH |
| 24720198 | MED-ART, spol. s r.o. | 08.2.2024 | 1 381,86 Eur s DPH |
| 24720200 | MED-ART, spol. s r.o. | 09.2.2024 | 1 990,92 Eur s DPH |
| 24720369 | Aries Slovakia, s.r.o. | 19.3.2024 | 216,42 Eur s DPH |
| 24720184 | Amgen Slovakia s. r. o. | 07.2.2024 | 2 102,93 Eur s DPH |
| 24720332 | Preline-SK s. r. o. | 11.3.2024 | 239,88 Eur s DPH |
| 24740017 | Lapauw CEE, s. r. o. | 22.3.2024 | 354,10 Eur s DPH |
| 24710535 | TatraMed Software, s. r. o. | 29.2.2024 | 966,00 Eur s DPH |
| 24710677 | BEZNOSKA Slovakia s.r.o. | 15.3.2024 | 2 280,30 Eur s DPH |
| 24710678 | BEZNOSKA Slovakia s.r.o. | 15.3.2024 | 390,50 Eur s DPH |
| 24710683 | VIDRA spol. s r.o. ŽILINA | 15.3.2024 | 864,35 Eur s DPH |
| 24710714 | SLOVNAFT a.s. | 22.3.2024 | 238,39 Eur s DPH |
| 24710726 | EUROLAB LAMBDA a.s. | 22.3.2024 | 489,81 Eur s DPH |
| 24710689 | EUROLAB LAMBDA a.s. | 15.3.2024 | 653,60 Eur s DPH |
| 24710688 | EUROLAB LAMBDA a.s. | 15.3.2024 | 112,20 Eur s DPH |
| 24710727 | EUROLAB LAMBDA a.s. | 22.3.2024 | 391,60 Eur s DPH |
| 24710699 | INTRAVENA s.r.o. | 15.3.2024 | 1 006,84 Eur s DPH |
| 24710718 | INTRAVENA s.r.o. | 22.3.2024 | 231,00 Eur s DPH |
| 24710668 | MedSynthesis s.r.o. | 15.3.2024 | 398,00 Eur s DPH |
| 24710651 | MedSynthesis s.r.o. | 15.3.2024 | 344,00 Eur s DPH |
| 24710728 | TONAP s.r.o. | 22.3.2024 | 164,64 Eur s DPH |
| 24710756 | VKV ADVERT spol. s r.o. | 31.3.2024 | 52,50 Eur s DPH |
| 23712616 | SARSTEDT spol.s r.o. | 10.10.2023 | 2 792,85 Eur s DPH |
| 24710710 | LEGAL POINT, s. r. o. | 15.3.2024 | 360,00 Eur s DPH |